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5źǝźƭźƚƓ tĻƩŅƚƩƒğƓĭĻ aĻğƭǒƩĻƭ ε Dƚğƌƭ ŅƚƩ ЋЉЋЉ <br />5źǝźƭźƚƓʹ\[źĬƩğƩǤ <br />/ƚƒƦƌĻƷĻķ ĬǤʹwƚĬĬźĻ {ĭŷğƉĻ <br />5ğƷĻʹWǒƌǤ ЊБͲ ЋЉЊВ <br />Performance Measure2018 Actual2019 Estimated2020 Projected <br />Circulation: items checked out <br />234,400 <br />263,223244,549 <br />Programs: people attending <br /> 10, 316 10,50911,750 <br />Door Count: number through door101,192101,400 <br />100,308 <br />DƚğƌΉhĬƆĻĭƷźǝĻ ğƭƉ <br />5źǝźƭźƚƓ Dƚğƌ <br />Anticipate scheduled replacements of building <br />Space: Oversee physical <br />components/furnishings. <br />maintenance of facility, <br />Include foreseen costs in Budget, CIP and Goals <br />promoting access to a <br />documents. <br />space for community <br />Promote community room use. <br />development. <br />Follow established plan for grounds maintenance and <br />Grounds: Oversee physical <br />repair. <br />maintenance of grounds. <br />Sustain past and current beautification efforts. <br />The Elk River Public Library Board <br />Safety: Promote safety on <br />wants the library to be a welcoming, <br />Plan and position for future by remaining vigilant in <br />library grounds and <br />engaging environment. <br />building and grounds oversight. <br />building. <br />Promote best possible usage of all library resources, by <br />Education: Focus on <br />taking advantage of grounds and building as the learning <br />community education about <br />resources they are. <br />grounds and building. <br />Access: Provide enhanced <br />Provide enhanced programming to promote community <br />programming through local <br />involvement and engagement. <br />dollars. <br />